OPRIS IOAN EVALUARE RISC INTREPRINDERE INDIVIDUALA (CUI 32873020) — public contracts and clients

Total revenue

27,950 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

21,250 RON

19 purchases

Offline purchases

6,700 RON

3 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.0%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE

National median: 30.2%

Ranked 32,222 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	5,300	—	—	5,300	19.0%	0.0%	2	2021–2024
AEROPORTUL SATU MARE RA CUI: 642787	—	5,000	—	5,000	17.9%	0.0%	1	2025
ORAS TASNAD CUI: 3897122	3,000	900	—	3,900	14.0%	0.0%	4	2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	2,700	—	—	2,700	9.7%	0.0%	2	2023–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636	2,500	—	—	2,500	8.9%	0.0%	1	2019
SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825	1,650	—	—	1,650	5.9%	0.1%	3	2018–2025
ORAS ARDUD CUI: 3897173	1,400	—	—	1,400	5.0%	0.0%	1	2022
SCOALA DE ARTE SATU MARE CUI: 3897246	1,200	—	—	1,200	4.3%	0.1%	1	2023
COMUNA SANISLAU CUI: 4626032	1,100	—	—	1,100	3.9%	0.0%	2	2018–2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599	1,000	—	—	1,000	3.6%	0.0%	1	2019
JUDETUL SATU MARE CUI: 3897378	—	800	—	800	2.9%	0.0%	1	2020
CLUBUL COPIILOR CAREI CUI: 12599168	500	—	—	500	1.8%	0.1%	1	2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238	500	—	—	500	1.8%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238	400	—	—	400	1.4%	0.3%	1	2024

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39988178	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	71317000-3	12.03.2026	1,500
Contract object: revizuire analiza risc la securitate fizica
DA39615223	ORAS TASNAD CUI: 3897122	71317000-3	31.12.2025	800
Contract object: revizuire evaluare de risc la securitate fizica
DA37621802	SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825	71317000-3	07.03.2025	700
Contract object: revizuire evaluare de risc la securitate fizica
DA36450726	SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	71317000-3	05.09.2024	2,000
Contract object: revizuire analiza risc la securitate fizica
DA35309715	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238	71317000-3	21.03.2024	400
Contract object: analiza de risc la securitate fizica- consultanta servicii securitate privata
DA35091880	CLUBUL COPIILOR CAREI CUI: 12599168	71317000-3	22.02.2024	500
Contract object: analiza de risc de securitate fizica
DA34215069	SCOALA DE ARTE SATU MARE CUI: 3897246	71317000-3	11.10.2023	1,200
Contract object: analiza de risc la securitatea fizica si plan de paza
DA33310312	ORAS TASNAD CUI: 3897122	71317000-3	22.05.2023	1,800
Contract object: evaluare de risc la securitatea fizica ptr strandul termal
DA32906540	ORAS TASNAD CUI: 3897122	90711100-5	28.03.2023	400
Contract object: revizuire analiza de risc la securitatea fizica a sediului primariei
DA32564549	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775	71317000-3	13.02.2023	1,200
Contract object: revizuire analiza risc la securitate fizica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2613471	AEROPORTUL SATU MARE RA CUI: 642787	71317000-3	27.11.2025	5,000
Contract object: actualizarea/revizuirea analizei de risc la securitatea fizica
DAN1507892	ORAS TASNAD CUI: 3897122	71317000-3	28.07.2021	900
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1336936	JUDETUL SATU MARE CUI: 3897378	71317000-3	16.09.2020	800
Contract object: servicii de analiza de risc la securitate fizica pentru paza depozitului de deseuri urbane cu activitate sistata din satu mare

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/32873020
/api/v1/suppliers/32873020/revenue
/api/v1/suppliers/32873020/scores
/api/v1/suppliers/32873020/benchmarks
/api/v1/red-flags/by-supplier/32873020
/api/v1/suppliers/32873020/years
/api/v1/suppliers/32873020/cpv
/api/v1/suppliers/32873020/clients
/api/v1/suppliers/32873020/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API